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Question # 1



What are the dimensions of TOTAL Performance?
A. Effectiveness, Efficiency and Reponsiveness
B. Agility, Efficiency and Effectiveness
C. Effectiveness, Resiliency, and Agility



C.   Effectiveness, Resiliency, and Agility


Explanation:

The dimensions of TOTAL Performance are Effectiveness, Resiliency, and Agility. Effectiveness refers to achieving the desired outcomes. Resiliency is the ability to recover from setbacks and continue operations. Agility is the capacity to adapt quickly to changes and new opportunities. These three dimensions collectively ensure that an organization can perform well under various conditions and sustain its success over time.

References:

ISO 9001:2015 - Quality management systems – Requirements

COSO Enterprise Risk Management – Integrating with Strategy and Performance




Question # 2



Assessments should be selected based on
A. What the latest research reports says
B. How objectives connect and prioritize the risk universe and assessment universe
C. Personal opinion



B.   How objectives connect and prioritize the risk universe and assessment universe


Explanation:

Assessments should be selected based on how objectives connect and prioritize the risk universe and assessment universe. This approach ensures that the assessments are aligned with the organization's strategic goals and that the most significant risks are addressed. It involves understanding the organization's risk landscape and prioritizing assessments that focus on theareas of highest impact and relevance to achieving objectives.

References:

ISO 31000:2018 - Risk management – Guidelines

COSO Enterprise Risk Management – Integrating with Strategy and Performance




Question # 3



When writing a complete recommendation it is important to include
A. Recommendation with suggested or mandatory requirements to comply with to fix the problem
B. General comments about how to fix the problem



A.   Recommendation with suggested or mandatory requirements to comply with to fix the problem


Explanation:

When writing a complete recommendation, it is important to include specific suggestions or mandatory requirements to comply with in order to fix the problem. This ensures that the recommendation is actionable and provides clear guidance on what needs to be done to address the issue. General comments may not provide enough detail or direction for effective implementation. Clear, detailed recommendations help organizations understand the necessary steps to mitigate risks and improve controls.

References:

ISO 19011:2018 - Guidelines for auditing management systems

COSO Internal Control – Integrated Framework




Question # 4



When inspecting information, the Content Criteria provides a guide to evaluating which of these
A. Design of the control
B. Substance of the operation in the field



A.   Design of the control


Explanation:

When inspecting information, the Content Criteria provides a guide to evaluating the design of the control. Content Criteria help ensure that the controls are appropriately designed to achieve their intended purpose. Evaluating the design involves assessing whether the control's structure, procedures, and policies are adequate to mitigate identified risks and meet regulatory and organizational requirements.

References:

ISO 19011:2018 - Guidelines for auditing management systems

COSO Internal Control – Integrated Framework




Question # 5



When planning an Assessment, it is important to

A. INCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.

B. NOT include the personnel who perform the work being assessed. They will pollute the process.



A.   INCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.



Explanation:

Including the personnel who perform the work being assessed in the planning process is important because they possess valuable insights and knowledge about the processes and controls in place. Their involvement helps to ensure that the assessment is accurately scoped and relevant parameters are set. They can provide context and clarify operational details, contributing to a more effective and targeted assessment. Moreover, their engagement can foster a cooperativeenvironment and facilitate smoother assessment execution.

References:

ISO 19011:2018 - Guidelines for auditing management systems

COSO Internal Control – Integrated Framework




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GRC Auditor Certification Exam Dumps


Exam Code: GRCA
Exam Name: GRC Auditor Certification

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OCEG GRCA Test Dumps


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